Expenditure Details
Amount | $29,085.00 |
Date | 09/25/2023 |
Committee | Spirit of Virginia |
Payee | Ppg Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4761896 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33629 |
Expenditure Category | Unknown |